James M Collins Foundation in Dallas, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Texas
| James M Collins Foundation | |
| Employer Identification Number (EIN) | 756040743 |
| Name of Organization | James M Collins Foundation |
| Address | 8115 Preston Rd Ste 680, Dallas, TX 75225-6335 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1965 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $5,000,000 to $9,999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $7,294,166 |
| Amount of Income | $372,154 |
| Form 990 Revenue Amount | $152,800 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $158,721 | $154,839 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $26,346 | |||
| Dividends and interest from securities | $10,112 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $7,233 | |||
| Other | $115,030 | |||
| Total expenses and disbursements | $851,954 | $35,299 | $0 | $816,655 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $35,299 | $35,299 | $0 | |
| Contributions, gifts, grants paid | $816,655 | |||
| Excess of revenue over expenses and disbursements | $-693,233 | |||
| Net investment income | $119,540 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $7,757,718 | $18,289,888 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $55,861 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $6,799,556 | |
| Other | $902,301 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $7,757,718 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $115,030 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $2,391 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $48 |
| Tax due | $2,439 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $17,452,981 |
| Net value of noncharitable-use assets | $17,191,180 |
| Minimum investment return | $859,559 |
| Distributable Amount (for 2012) | |
| Distributable amount | $856,822 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $856,822 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $771,272 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
House Of Refuge Domestic Violence Center in Dallas, TX
 |
|
B Moore Fit Health And Fitness Services in Dallas, TX
|
|
Caapco Foundation in Dallas, TX
|
|
Carson Leslie Foundation in Dallas, TX
|
|
Davids Chapel Missionary Baptist Church in Dallas, TX
|
The Vision For Hope Foundation in Dallas, TX
 |
|
Elizabeth A Hull Charitable Trust in Dallas, TX
|
| Bethel House Of God in Dallas, TX |
|
Ancient Free & Accepted Masons Of Texas, James Ladd Burgess Lodge #1305 in Dallas, TX
|
|
United States Wounded Soldiers Foundation in Dallas, TX
|
| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | James E Taylor Band Boosters | PO BOX 478, Barker, TX 77413-0478 | TX | 2004-05 | $510,492 |
| 2 | James E Taylor Choir Booster Club | 20700 Kingsland Blvd, Katy, TX 77450-2705 | TX | 2003-05 | $186,718 |
| 3 | James F Myers Ministries Inc | 12714 Rocky Meadow Dr, Houston, TX 77024-4039 | TX | 1996-10 | $192,172 |
| 4 | James H Davis Foundation Inc | 805 Tree Haven Ct, Highland Vill, TX 75077-6495 | TX | 1996-01 | $12,517 |
| 5 | James I Perkins Family Foundation | PO BOX 9339, Tyler, TX 75711-9339 | TX | 2006-07 | $1,978,863 |
| 6 | James J Savage Spinal Cord Injury Recovery Foundation | 8015 Royal Crest Court, Spring, TX 77379 | TX | 2006-12 | $0 |
| 7 | James K B And Audrey Calais Nelson Foundation | 11767 Katy Fwy Ste 105, Houston, TX 77079-1707 | TX | 1998-07 | $1 |
| 8 | James L And Kathryn Ketelsen Charitable Foundation | 4265 San Felipe St Ste 970, Houston, TX 77027-2960 | TX | 1998-06 | $158,702 |
| 9 | James L West Presbyterian Special Care Center | 1111 Summit Ave, Fort Worth, TX 76102-3425 | TX | 1996-06 | $6,780,065 |
| 10 | James L West Presbyterian Special Care Center Foundation | 1111 Summit Ave, Fort Worth, TX 76102-3425 | TX | 2002-01 | $2,606,566 |
| 11 | James M Collins Foundation | 8115 Preston Rd Ste 680, Dallas, TX 75225-6335 | TX | 1965-03 | $372,154 |
| 12 | James M Donnell Fam Foundation | 4265 San Felipe, Houston, TX 77027-2920 | TX | 2006-06 | $396,635 |
| 13 | James M Harris Foundation | 3603 Security St, Garland, TX 75042-7629 | TX | 2001-04 | $1 |
| 14 | James Madison High School Band-Flag Parents Booster Club Inc | 5005 Stahl Rd, San Antonio, TX 78247-1710 | TX | 1999-10 | $69,375 |
| 15 | James Martin High School Band Booster Club | PO BOX 172091, Arlington, TX 76003-2091 | TX | 2006-09 | $74,060 |
| 16 | James N Mccoy Foundation | 5001 Ditto Ln, Wichita Falls, TX 76302-3501 | TX | 1995-11 | $10,580,601 |
| 17 | James Newton Cochran Fertility Fund Inc | 4428 Goodfellow Dr, Dallas, TX 75229-2905 | TX | 2008-07 | $720 |
| 18 | James Nislar Foundation | 1401 Avenue Q, Lubbock, TX 79401-3819 | TX | 2000-02 | $483,874 |
| 19 | James O Gray Fieldbus Foundation Scholarship Fund | 9005 Mountain Ridge Drive Bowie, Austin, TX 78759-7368 | TX | 2003-10 | $167 |
| 20 | James R And Lela M Porter Foundation | 32 Winged Foot Cir E, Abilene, TX 79606-5021 | TX | 1999-02 | $42,232 |
Organization representatives - add corrected or new information about James M Collins Foundation »
Non-representatives - add comments about James M Collins Foundation»